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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sehpau
Type Of Transaction
Expenditures
Activity Code
47112209
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
417,086
Particulars
LABOUR AND MATERIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3645000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
04
Letter/Advice Date :
28/01/2020
24,477
Letter/Advice
Account Type:Bank
Account No.:
3645000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
05
Letter/Advice Date :
28/01/2020
203,494
Letter/Advice
Account Type:Bank
Account No.:
3645000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
06
Letter/Advice Date :
28/01/2020
117,305
Letter/Advice
Account Type:Bank
Account No.:
3645000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12
Letter/Advice Date :
28/01/2020
71,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:35:16 AM.
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